Senior Manager, Internal Audit & Controls
$185k - $200kVaco Recruiter Services
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,000 - 200,000 + Equity (Stock Options) First Controls hire: Will help scale the platform and embed controls into product workflow. Targeting someone that will understand the bigger sales/general accounting picture, and how it all ties together. In office 4-5 days per week Role / Scope Lead design of control frameworks (approvals, reconciliations, audit trails, etc.). Drive SOC 1 readiness: documentation, testing, evidence collection, audit coordination. Act as audit liaison with enterprise client auditors. Role is still being shaped — requires adaptability in a growth-stage startup. Must Haves Strong Internal Audit & Controls experience Public Accounting foundation RE Experience NOT required SOX controls / Internal Audit / SOC 1 readiness experience #J-18808-Ljbffr Vaco Recruiter Services
- AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal candidate will have a strong background in audit and IT security, with at least 10 years of experience...Senior
- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$100k - $125k
...& Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree...Senior$160k - $180k
Kaseya Limited is seeking a Senior Manager, Internal Audit & Controls. This strategic role will design, implement, and oversee the internal audit and controls framework to enhance governance and compliance. The ideal candidate has over 8 years of relevant experience, including...Senior$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal... ...will have extensive experience in auditing and risk management while being part of a hybrid work... ...role focuses on evaluating internal controls and governance processes, with responsibilities...Senior
$185k - $200k
A leading recruitment firm is seeking a Senior Manager for Internal Audit & Controls in New York City. In this role, you will lead the development of control frameworks and drive SOC 1 readiness while acting as a liaison with auditors. Candidates should have strong internal...SeniorWork at office- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRemote job
- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRemote job
$90k - $110k
Canadian Imperial Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct risk-focused audits and advise business partners on internal controls, offering a flexible hybrid work model. The ideal candidate...SeniorFlexible hours$80k - $100k
Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White,...Senior- Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...Senior
$92.82k - $109.2k
...New York is looking for a CAS Senior Auditor to join their team.... ...The role involves assisting in internal audits across various banking operations including Wealth Management and Commercial Banking. The... ...planning audits, evaluating controls, and drafting audit reports....Senior$135k - $175k
...Senior Manager, Internal Audit & Risk Advisory Services New York, New York, United States The NFL's Internal Audit Department is seeking an... ...vulnerability management, and general information technology controls (ITGC). This is a highly visible role where the candidate...SeniorHourly payFor contractorsWork at officeLocal areaRemote workRelocation$117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...Senior- A digital commerce company is seeking an experienced Internal Auditor to lead and manage end-to-end audit engagements. Responsibilities include planning, executing, and reporting on audits across operational, financial, compliance, and technology processes. This role requires...Senior
$165k - $275k
Morgan Stanley is seeking a Senior Finance Risk lead in New York to oversee all internal audit-related interactions across Finance. This role involves collaborating with finance leadership for audit preparedness and providing insights into global regulatory plans. Candidates...Senior- Senior Manager / Director - Operational Risk & Controls (Insurance) We are partnering with a rapidly growing specialty insurance... ...organization. Unlike traditional audit or compliance roles, this... ...the primary Operations liaison for internal audit, external audit, and...SeniorH1b
$100k - $110k
Outfront Media in New York is seeking a Senior IT Auditor to support its Internal Audit team. This role involves conducting IT audits, documenting processes, and supporting SOX compliance activities. The ideal candidate will have 2-3 years of IT audit experience, strong...Senior$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area$120k - $200k
...Senior Manager – Capital Markets As a Senior Manager – Capital Markets, responsible... ...develop and maintain the annual audit plan and leading the execution of internal audits in a team-based... ...to assess the effectiveness of controls and compliance with governmental...SeniorFull timeFlexible hours$190k - $220k
...Poste et missions The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas Platform to... ...adequacy and effectiveness of the governance, internal control and risk management system. The Senior Auditor position is a...SeniorLocal areaFlexible hours$101k - $203k
...you and that’s why there’s nowhere like RSM. As a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from... ...Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function,...Full timeWork experience placementInternshipLocal areaRemote workShift work- ...As a leading firm focused on internal audit, accounting and corporate... ...are actively recruiting a Senior Internal Auditor with SOX experience... ...of existing internal controls and internal processes Review... ...profitability and aid management decision-making capability...Senior
- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification... ...Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the... ...recommendations to improve internal controls and increase the efficiency of reviewed...SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
- ...Description We are hiring a VP, Internal Auditor who wants more than a controls checklist — someone who... ...a world-class internal audit function. What You'... ...to global operations and senior leadership.... ...bank, broker-dealer, asset manager, or financial institution...SeniorPermanent employmentTemporary work
- ...for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA,... ...passionate about audit, risk, or controls, you'll find meaningful work... ...'re currently looking for a Senior to join our Real Estate... ...mindset with the ability to manage multiple priorities ~ Certifications...SeniorWork at officeFlexible hours2 days per week
$95k - $150k
...digitized brokerage and wealth management platform that's designed to elevate... ...the Role We're looking for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit... ...monitoring of key internal controls. This is not a traditional audit...SeniorContract workWork at officeLocal area- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX |... ...Internal Auditor to support ongoing audit and risk initiatives within a... ...Reviewing and assessing internal controls, governance structures, and risk management practices across multiple banking...SeniorFull timeContract work
- ...Description Job Title - Senior IT Auditor Location - 4... ...SOX experience to support our Internal Audit team. The job will include... ...analyze processes, risk and control matrices supporting financial... ...Partner with project managers to scope and perform system...Senior
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